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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Kamaalpur Sarai
Type Of Transaction
Expenditures
Activity Code
52123270
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,914
Particulars
SAMUDIAK SOCHLEY IN SAMARSEAVAL WORK PANTING WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000297561
RANJEET
9,800
PFMS
Account Type:Bank
Account No.:
110000297561
LAXMI enterprises
5,900
PFMS
Account Type:Bank
Account No.:
110000297561
LAXMI enterprises
34,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:26:38 AM.
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